Cost & Capex Financial Analyst

Select how often (in days) to receive an alert: Since our founding, IDEMIA has been on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for hundreds of governments and thousands of enterprises in over 180 countries, including some of the biggest and most influential brands in the world. In applying our unique expertise in biometrics and cryptography , we enable our clients to unlock simpler and safer ways to pay, connect, access, identify, travel and protect public places – at scale and in total security. Our teams work from 5 continents and speak 100+ different languages. We strongly believe that our diversity is a key driver of innovation and performance. Purpose This role ensures financial data integrity and provides and analyzes financial information that allows sound business and strategic decision-making. Key Missions Ensures data quality in the financial systems (local and Division) Maintains financial Master Data or provides the necessary information to the Master Data team by collecting proper information from business teams Collects information from internal stakeholders and ensures data is complete, accurate, and with correct analytical allocation such as project/department/product/Business Line (�) Maintains the hierarchies Maintains, prepares, and provides scorecards and standard reports Analyzes trends across key Profit and Loss and Balance sheet indicators (revenue, OPEX, COGS, DSO, Inventory, CAPEX�) Provides variance analysis and comments (versus Budget, versus Last Year) to relevant stakeholders, both Finance and/or Business teams Prepares monthly financial presentations to the Management team/Business Collects, consolidates, and loads data to prepare for Budget and Forecast for their scope, based on assumptions given by Business and/or Controllers Assists in the 3-Year plan construction Collects relevant data from operations or product lines and prepares the business cases for investment committees related to CAPEX and/or Research and Development Performs Ad hoc analysis Identifies data quality issues and corrects them Extracts data from reporting tools and provides standard reports Performs basic analysis on variances and communicates to concerned stakeholders Builds standard reports based on defined specifications or simple Ad hoc reports Collects information to prepare and load the forecast/budget Works under the guidance of more experienced Financial Reporting Planning and Analysis Profile & Other Information By choosing to work at IDEMIA, you will join a unique tech company, offering a wide range of growth opportunities. You will contribute to a safer world, collaborating with an international and global community. We value the diversity of our teams and welcome people from all walks of life, regardless of how they look, where they come from, who they love, or what they think. We deliver cutting edge, future proof innovation that reach the highest technological standards and we’re transforming, fast, to stay a leader in a world that’s changing fast, too. At IDEMIA, people can develop their expertise and feel a sense of ownership and empowerment, in a global environment, as part of a company with the ambition and the ability to change the world. Visit our website to know more about the leader in Identity Technologies #J-18808-Ljbffr IDEMIA